Total amount
63,429.7 pesos mexicanos
Contract period(s)
Between 2 de marzo de 2016 and 4 de abril de 2016Proveedor(es)
NAUTICA MARINA SA DE CVThis contract is part of a record. See record ocds-0ud2q6-350 in Open Contracting Data Standard format.
More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.
This contract has not been evaluated.
Call status
complete
Call title
PRODUCTOS ALIMENTICIOS PARA PERSONAL
Award title
PRODUCTOS ALIMENTICIOS PARA PERSONAL
Contract title
PRODUCTOS ALIMENTICIOS PARA PERSONAL
Supplier(s)
GRUPO FERRELECTRICO Y ELECTRONICO DE ORIENTE S.A. DE C.V. ,
PAC AVIATION INTERNATIONAL INC ,
PM SISTEMAS COMPUTARIZADOS DE ALTA CALIDAD S.A. DE C.V. ,
INDUSTRIAS BIOSELEC S.A. DE C.V. ,
Amount
63,429.7 pesos mexicanos
Signature date
2 de marzo de 2016
Execution period
2 de marzo de 2016 to 4 de abril de 2016
Internal award code
350
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxNo data
Date updated in QQW
9 de mayo de 2021
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxPart of the project
Organization responsible for the import